XML 121 R109.htm IDEA: XBRL DOCUMENT v3.25.3
Deferred Government Grants - Schedule of Deferred Government Grants (Details) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Schedule of Deferred Government Grants [Abstract]    
Total government grants $ 10,759,522 $ 8,136,469
Less: Current portion (570,172) (556,214)
Non-current portion $ 10,189,350 $ 7,580,255